ST MARY'S FOOD BANK ALLIANCE

EIN: 237353532 501(c)(3) Food, Agriculture & Nutrition

PHOENIX, AZ

Total Revenue
$248,697,999
Total Expenses
$272,419,943
Total Assets
$75,400,238
Net Assets
$37,537,153
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
AZ
Principal Officer
MILTON LIU
Phone
6022423663
Tax Period
2023-07-01 to 2024-06-30

ST MARY'S FOOD BANK ALLIANCE, founded in 1967, is a major nonprofit in the Food, Agriculture & Nutrition sector that reported $248.7M in total revenue in fiscal year 2023.

Mission

BRIDGING THE GAP FOR ARIZONA COMMUNITIES WITH NOURISHMENT FOR TODAY AND HOPE FOR TOMORROW.

Program Service Accomplishments

Program 1
Expenses: $213,951,278 Revenue: $1,609,217

EMERGENCY FOOD BOXES: ST. MARY'S FOOD BANK OFFERS FREE FOOD ASSISTANCE THROUGH ITS EMERGENCY FOOD BOX (EFB) PROGRAM, PROVIDING FREE SUPPORT TO OUR ARIZONA NEIGHBORS FACING TEMPORARY OR ONGOING FOOD...

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EMERGENCY FOOD BOXES: ST. MARY'S FOOD BANK OFFERS FREE FOOD ASSISTANCE THROUGH ITS EMERGENCY FOOD BOX (EFB) PROGRAM, PROVIDING FREE SUPPORT TO OUR ARIZONA NEIGHBORS FACING TEMPORARY OR ONGOING FOOD INSECURITY. THIS PROGRAM IS DESIGNED TO ASSIST THOSE DEALING WITH SUDDEN FINANCIAL CHALLENGES, SUCH AS NATURAL DISASTERS, UNEMPLOYMENT, OR UNEXPECTED EXPENSES, AS WELL AS THOSE IMPACTED BY INFLATION AND THE RISING COSTS OF ESSENTIALS LIKE GAS, FOOD, HEALTHCARE, AND HOUSING. THE PROGRAM SERVES LOW-INCOME FAMILIES, INCLUDING HOUSEHOLDS WITH CHILDREN AND SENIORS. THESE BOXES ARE PROVIDED AT ST. MARY'S TWO NEIGHBORHOOD FOOD CENTERS IN PHOENIX AND SURPRISE. WITH THE HELP OF MORE THAN 180 AFFILIATED PARTNER ORGANIZATIONS, EFBS ARE DISTRIBUTED TO FOOD-INSECURE NEIGHBORS ACROSS VARIOUS ARIZONA COMMUNITIES. EACH EFB CONTAINS AT LEAST A THREE-DAY SUPPLY OF NUTRITIOUS FOOD, OFFERING CRITICAL SUPPORT AS RECIPIENTS WORK TOWARD STABILITY. OVER THE PAST YEAR, ST. MARY'S DISTRIBUTED 832,000 EFBS ALONG WITH AN ADDITIONAL 22,000 TRIBAL FOOD BOXES.COMMUNITY DISTRIBUTIONS: ST. MARY'S PARTNERS WITH MORE THAN 700 AFFILIATED PARTNER ORGANIZATIONS ACROSS ARIZONA TO DISTRIBUTE NUTRITIOUS FOODS INCLUDING SHELF STABLE FOOD, FRESH PRODUCE, DAIRY, PROTEIN, CEREAL, PASTA, AND RICE - COMPLETELY FREE OF CHARGE - TO INDIVIDUALS AND FAMILIES FACING HUNGER. THROUGH THESE PARTNERSHIPS, ST. MARY'S BRINGS VITAL RESOURCES DIRECTLY TO NEIGHBORS IN URBAN, RURAL, AND REMOTE COMMUNITIES STATEWIDE. LAST YEAR ALONE, 126 MILLION POUNDS OF FOOD, INCLUDING 47 MILLION POUNDS OF FRESH, NUTRITIOUS PRODUCE AND MORE THAN 20,000 HOLIDAY TURKEYS AND FAMILY MEALS WERE DISTRIBUTED.MOBILE PANTRIES: NOT EVERYONE CAN VISIT A ST. MARY'S FOOD BANK PANTRY TO RECEIVE FOOD ASSISTANCE, SO THE ORGANIZATION HAS EXPANDED ITS OUTREACH TO MEET PEOPLE WHERE THEY ARE. FOR EXAMPLE, ON ONE WEDNESDAY EACH MONTH, A ST. MARY'S FOOD BANK TRUCK SETS UP AT AN ELEMENTARY SCHOOL IN PHOENIX, BRINGING PALLETS OF FRUITS, VEGETABLES, AND BREAD. DOZENS OF NEIGHBORHOOD FAMILIES LINE UP TO RECEIVE THIS VITAL, NUTRITIOUS FOOD. THIS SCENE IS REPLICATED ACROSS ARIZONA THROUGH THE ST. MARY'S MOBILE PANTRY PROGRAM, WHICH CONTINUES TO GROW IN BOTH URBAN AND RURAL AREAS. IN TOTAL, THE PROGRAM DISTRIBUTED OVER 5.2 MILLION POUNDS OF FOOD, DIRECTLY SERVING COMMUNITIES WITH THE GREATEST NEED.SOURCE DISTRIBUTION: THE SOURCE PROGRAM IS A BULK PURCHASING SERVICE PROVIDED BY ST. MARY'S FOR ITS PARTNER NETWORK. BY BUYING FOOD IN TRUCKLOAD QUANTITIES, ST. MARY'S SECURES MANY HIGH DEMAND STAPLES THAT ARE TYPICALLY UNAVAILABLE THROUGH DONATIONS. THESE ITEMS ARE PURCHASED AT WHOLESALE PRICES, ALLOWING THE ORGANIZATION TO PASS THE COST SAVINGS DIRECTLY TO ITS PARTNERS.HOME FOOD DELIVERY: ST. MARY'S PROVIDES VITAL FOOD ACCESS EVERY MONTH TO MORE THAN 6,500 HOMEBOUND NEIGHBORS IN MARICOPA COUNTY AND RURAL AREAS OF THE STATE IN YAVAPAI, COCONINO AND PINAL COUNTIES. THE PROGRAM USES ST. MARY'S AND THIRD-PARTY DRIVERS TO DELIVER FOOD TO LOW-INCOME SENIORS AND OTHERS WHO ARE HOMEBOUND AND UNABLE TO TRAVEL TO FOOD PANTIES, CENTERS WHERE CONGREGATE MEALS ARE SERVED AND/OR SHOP AT A GROCERY STORE THAT MAY BE LOCATED MILES AWAY FROM HOME. THE FOOD HELPS SUSTAIN AND IMPROVE THEIR HEALTH AND FOOD SECURITY.

Program 2
Expenses: $24,724,000 Revenue: $0

PROVIDED FINANCIAL SUPPORT TO SMFB NMTC SUPPORT CORP, A RELATED ARIZONA 501(C)(3) NONPROFIT ENTITY. FUNDS WILL BE USED TO FACILITATE THE NEW MARKETS TAX CREDIT ("NMTC") PROGRAM. THIS PROGRAM WILL...

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PROVIDED FINANCIAL SUPPORT TO SMFB NMTC SUPPORT CORP, A RELATED ARIZONA 501(C)(3) NONPROFIT ENTITY. FUNDS WILL BE USED TO FACILITATE THE NEW MARKETS TAX CREDIT ("NMTC") PROGRAM. THIS PROGRAM WILL GENERATE ADDITIONAL FUNDING FOR THE ORGANIZATION, WHICH WILL BE USED FOR THE RENOVATION AND EXPANSION OF THE ORGANIZATION'S FOOD DISTRIBUTION CAMPUS.

Program 3
Expenses: $13,543,705 Revenue: $0

SENIOR NUTRITION: THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERALLY FUNDED INITIATIVE AIMED AT IMPROVING THE HEALTH OF LOW-INCOME SENIORS 60 YEARS OF AGE AND OLDER BY PROVIDING NUTRITIOUS...

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SENIOR NUTRITION: THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERALLY FUNDED INITIATIVE AIMED AT IMPROVING THE HEALTH OF LOW-INCOME SENIORS 60 YEARS OF AGE AND OLDER BY PROVIDING NUTRITIOUS USDA COMMODITY FOODS TO SUPPLEMENT THEIR DIETS. DURING THE FISCAL YEAR, ST. MARY'S DISTRIBUTED 210,000 SENIOR FOOD BOXES THROUGH MORE THAN 100 PARTNER ORGANIZATIONS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $249,225,089
Program Service Revenue $1,552,782
Investment Income $-2,633,518
Other Revenue $553,646
TOTAL REVENUE $248,697,999

Expense Breakdown

Grants Paid $217,504,409
Salaries & Benefits $20,040,231
Fundraising Expenses $8,998,777
Program Expenses $258,924,647
Other Expenses $32,545,579
TOTAL EXPENSES $272,419,943

Year-over-Year Comparison

2023 2022 Change
Revenue $248,697,999 $231,646,285 +0.1%
Expenses $272,419,943 $220,424,928 +0.2%
Net Income $-23,721,944 $11,221,357 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
15
Employees
293
Volunteers
80760

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$851,090
Total Directors
18
$634,354
Key Employees
2
$445,975
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM KERTIS PRESIDENT & CEO (THRU SEPT 2023) 40.00
Officer Director
$334,841 $26,868 $361,709
MILTON LIU PRESIDENT & CEO (STARTED JUNE 2023) 40.00
Officer Director
$250,044 $22,601 $272,645
DOUGLAS CURRAULT CHAIR 2.00
Officer Director
$0 $0 $0
JOANNA ZUCKER VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOE CLANCY TREASURER 1.00
Officer Director
$0 $0 $0
MIKE DONAHEY SECRETARY 1.00
Officer Director
$0 $0 $0
JACKIE ASKIN DIRECTOR 3.00
Director
$0 $0 $0
WILL FELIZ DIRECTOR 1.00
Director
$0 $0 $0
RONA GUYMON DIRECTOR 1.00
Director
$0 $0 $0
DARYL MELVIN DIRECTOR (THRU DEC 2023) 1.00
Director
$0 $0 $0
GRAEME PARKES DIRECTOR 1.00
Director
$0 $0 $0
LISA PHELPS DIRECTOR 1.00
Director
$0 $0 $0
JOHN ROUSSEL DIRECTOR 1.00
Director
$0 $0 $0
CHERYL RUGGIERO DIRECTOR 1.00
Director
$0 $0 $0
AMIEL SAWDAYE DIRECTOR 1.00
Director
$0 $0 $0
SCOTT SIBIGTROTH DIRECTOR 1.00
Director
$0 $0 $0
MONICA VILLALOBOS DIRECTOR 1.00
Director
$0 $0 $0
LAURA WORZELLA DIRECTOR 1.00
Director
$0 $0 $0
SARAH STUCKEY CFO (THRU FEB 2024) 40.00
Officer
$196,769 $19,967 $216,736
LISA NOTARO CHIEF DEVELOPMENT OFFICER 40.00
Key Emp
$220,512 $19,428 $239,940
MARCOS GAUCIN CHIEF PROGRAM OFFICER 40.00
Key Emp
$182,107 $23,928 $206,035
ROMAN ARRIOLA CHIEF OPERATING OFFICER 40.00
Highest
$148,336 $19,331 $167,667
DUANE LAWSON DIR. CAPITAL IMPROVEMENTS 24.00
Highest
$128,408 $5,762 $134,170
SUSAN MACK DIRECTOR OF DEVELOPMENT 40.00
Highest
$123,627 $14,040 $137,667
LAURA BRILL SR. DIR. CULINARY & NUTRITION 40.00
Highest
$122,710 $8,777 $131,487
TINA LYONS CONTROLLER 40.00
Highest
$115,590 $24,102 $139,692
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $248,697,999 $272,419,943 $75,400,238 $-23,721,944
2023 $231,646,285 $220,424,928 $64,918,126 $11,221,357
2022 $197,172,520 $189,018,091 $61,802,778 $8,154,429
2021 $270,368,241 $269,140,688 $45,304,868 $1,227,553
2020 $198,375,278 $194,387,206 $43,051,551 $3,988,072
2019 $171,862,066 $162,729,740 $39,063,828 $9,132,326
2018 $169,850,329 $161,466,601 $40,125,528 $8,383,728
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